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Senior Assurance Associate

2 months ago


Plano, Texas, United States Siemens Corporation Full time
About the Role

We are seeking a highly skilled Senior Audit Associate to join our team at Siemens Corporation. As a Senior Audit Associate, you will play a critical role in identifying key risks within our operational and financial environments.

Key Responsibilities:

  • Conduct comprehensive audits of global software and technology businesses to identify and mitigate risks.
  • Develop and implement effective audit strategies to ensure alignment with business objectives.
  • Lead meetings with senior management to discuss audit observations and recommendations.
  • Stay up-to-date on regulatory requirements and industry trends affecting internal controls, risk management, compliance, and business operations.

Requirements:

  • 7+ years of experience in a similar role, with a proven track record in a reputable publicly listed company or a relevant industry.
  • BS/BA degree in Business, Economics, Accounting, or Finance.
  • 5+ years of experience with various software business models (e.g., Subscription, On-premise).
  • 5+ years of experience in FP&A, Controlling, or Sales Finance within a software environment, or 4+ years servicing software clients in a Big 4 accounting firm.
  • Fluent in English.
  • Willingness and ability to travel domestically and internationally up to 30%.

Preferred Requirements:

  • An MBA, CPA, ACCA, or ACA qualification is highly desirable.
  • Exceptional analytical, problem-solving, and data analysis skills.
  • Experience with data analysis and visualization tools such as Tableau is a plus.
  • Professional certifications such as CPA, CISSP, CISA, CISM, PMP, or CIA are preferred.
  • Fluency in other languages along with English.
  • Excellent communication and interpersonal skills, with the ability to effectively present recommendations to senior management.

What We Offer:

  • A competitive salary range of $104,100 - $178,400 and an annual incentive target of 15% of the base salary.
  • A comprehensive benefits package, including health and wellness benefits.

About Siemens Corporation:

We are a global technology company focused on industry, infrastructure, transport, and healthcare. Our mission is to enable sustainable progress through technology by empowering our customers through the integration of the real and digital worlds.